- USAA (Phoenix, AZ)
- …other. Come be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual ... audit plan including risk -based assurance and advisory engagements driving quality of audit work for a designated staff agency or line of business/functional… more
- Wells Fargo (Chandler, AZ)
- … risk management. The Senior Audit Manager will report to an Audit Director and will be accountable for developing and executing a comprehensive ... work in an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance… more
- Wells Fargo (Chandler, AZ)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... work in an annual cycle, not just project cycle + Ensure audit engagements are risk -based, and executed according to Internal Audit policies and guidance… more
- USAA (Phoenix, AZ)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Operational Risk Management/Fraud Risk ** , you will lead and ... engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- Lumen (Phoenix, AZ)
- …and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services ... areas. Demonstrates and applies strong project management skills. + Participates in risk assessment activities; implements the audit strategy and annual … more
- USAA (Phoenix, AZ)
- …experience required) may be substituted in lieu of degree. + 8 or more years of risk , compliance, or audit experience. + 3 years of direct team lead or ... of strategic and tactical solutions to protect and minimize operational compliance risk to USAA. Provides operational compliance oversight for USAA, its affiliates,… more
- Prime Therapeutics (Phoenix, AZ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Phoenix, AZ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Marriott (Phoenix, AZ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas Finance. This position ... financial support to properties within a region, which may include interim Director of Finance roles, conducting audits, leading projects, training staff, etc. This… more
- Microsoft Corporation (Phoenix, AZ)
- …and Metro to the expectations of Safety, Quality, Predictable Cost and Schedule and Risk Management. The Site Director Americas is responsible for ensuring that ... the world's largest online services. The role of the Site Director Americas requires interpersonal, Leadership and organizational skills, ability to self-direct,… more
- Gummi World (Chandler, AZ)
- …they have learned to trust. Job Overview: The Quality Assurance (QA) Director is responsible for overseeing quality activities regarding the safety, consistency, and ... food safety and quality. + Oversee and develop the corporate Facility Audit Program to help assure compliance to internal/external requirements, including customer… more
- KPMG (Tempe, AZ)
- **Business Title:** Executive Director , KPMG Delivery Network (KDN) Chief Financial Officer **Requisition Number:** 112450 - 5 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Executive Director , KPMG Delivery Network (KDN) Chief Financial Officer to… more
- USAA (Phoenix, AZ)
- …business operations, risk management, quality assurance and control, or internal audit (in addition to the minimum years of experience required) may be ... makes us so special! **The Opportunity** As a dedicated ** Director , Business Process Ownership for the Auto Physical Damage...operational activities, and advise vital team members. + Ensures risk mitigation is a top priority by diagnosing and… more
- Prime Therapeutics (Phoenix, AZ)
- …passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director , Shared Services and ... compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, operations stakeholders,… more
- Dignity Health (Phoenix, AZ)
- …and Human Resources systems through DHMSO, a division of Dignity Health. The Director of Analytics oversees and strategizes the data analytics needs of the ... optimization of ACN's performance relative to value-based contracts. The Director will lead a team to provide and strategize...of organization. - Oversee and develop data quality and audit processes to ensure the integrity of the analytics… more
- Rocket Software (Phoenix, AZ)
- …procurement policies, procedures, and programs in collaboration with Legal/IT/Security to ensure audit and regulatory compliance, while also limiting risk . * ... BELIEVE in what they're doing!** **Job Description Summary:** The Director of Procurement is responsible for executing on a...practices with internal business partners, while reducing cost and risk to the business, * Review, analyze and draft… more
- Lumen (Phoenix, AZ)
- …impact of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, ... ensure appropriate documentation and compliance with legal requirements. + Support tax audit and controversy activities, development of tax models to analyze the… more
- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on ... Director . In addition, you will develop regulatory responses, risk management project implementations, and other risk ...and dynamic environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view… more
- Takeda Pharmaceuticals (Phoenix, AZ)
- …to bring life-changing therapies to patients worldwide. Join Takeda as Associate Director , Global Labeling Lead where you will be responsible for the development ... provided to patients and Health Care Providers while minimizing the risk of write-offs. + Independently authors/manages of outgoing communications regarding… more
- HonorHealth (Scottsdale, AZ)
- …across Arizona. Learn more at HonorHealth.com. Responsibilities Job Summary The Director of Tax has the primary responsibility for ensuring HonorHealth's compliance ... to complete tax returns for review and submission. The Director of Tax plays a critical role in leading...Analyze nexus requirements. Perform ASC 740 analysis for annual audit . Acts as key tax lead for tax-exempt bond… more